• Exit Route: Map is posted and route is unobstructed

  • Min/Max Adherence: No overflow condition exists. No parts on floor and parts fit within WIP racks without stacking.

  • Unused tools, parts, or equipment: Area is free of unused tools, equipment or parts - and free of those used by other departments.

  • Slip/Trip Hazards: No trip/slip hazards

  • Shelf at Conveyor: Shelf is clean, in good appearance and being used for intended purpose.

  • Fans: All fans in the area are clean with no dust or debris on blades or grille.

  • Lighting: Lighting appears sufficient for area. All bulbs are working and clean.

  • Light Fixtures: Tops of light fixtures are clean

  • Floor: Floor appears clean and recently swept/mopped.

  • Mutilation protection: Area mutilation protection is in place where appropriate and is in good condition.

  • Painted Surfaces: Painted surfaces are in good conditions - in particular, yellow painted surfaces that are prone to damage.

  • Columns: Columns are clean.

  • Work cells and individual stations are identified.: Cell/Line and individual stations are identified with standard MAFACT signage.

  • Movable items: Movable items have homes defined by shadowboxing/signage and items are located to standard.

  • Min/Max Inventory levels defined: Min and Max inventory levels for stocked supplies, components, WIP, and empty packaging are clearly communicated with signage, shadowboxing, or other visual signals.

  • Please enter Auditor's Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.